Head of Internal Audit
Consultant Rini Kusumawardhani
Date posted 02 June 2022jakarta accountancy-finance/internal-auditor 2022-06-16 2022-08-01 insurance Jakarta ID Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
An excellent Head of Internal Audit job has just become available at an international life insurance company in Jakarta, Indonesia.
About the Head of Internal Audit Role:
In this business critical role, you will report to the Regional Internal Audit Director and your main responsibility will be to bring a systematic, disciplined approach based on the company’s internal audit standard.
- Deliver planning process including audit risk assessment process as part of the yearly audit plan
- Manage team to perform audits in internal control
- Perform cross check function as part of quality review
- Monitor the action plan
- Conduct independent review on risk assessment
- Support Legal and Compliance in the review and testing on various areas as per compliance guidelines and schedule
- Fraud Investigation Case
- Ensure SOP is adhered to
- Ensure implementation of yearly audit programme as per the audit plan. As you will be reporting directly to many different stakeholders, you must possess outstanding communication skills in English.
To succeed in Head of Internal Audit job, you must be proficient in English, have solid experience in technical finance and accounting skills, as well as possess excellent leadership skills.
- Three to five years' experience in Big 4 is a big plus
- Four to five years' experience as an Internal Auditor in a financial services company is a must
- Excellent interpersonal and presentation skills
- Excellent understanding of accounting principles, control procedures, audit standards, and practice techniques
- Experience leading a team
This prominent company needs no introduction and is recognised as it is the biggest multinational insurance company in Indonesia. The industry is challenging, but if you are confident and have can-do-attitude, the potential rewards are significant.
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this excellent Head of Internal Audit role.
Apply today or call me to discuss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
Salary: IDR80,000,000 - IDR100,000,000 per month + Market AlignedLocation: JakartaDate posted: 01 July 2022An excellent Head of Budget, Report, and IT job in Jakarta has just arisen at a local manufacturing and production company. In this job, you will be responsible for all finance matters for the company along with other ad hoc issues.
Salary: IDR70,000,000 - IDR90,000,000 per month + Market AlignedLocation: JakartaDate posted: 03 July 2022An excellent Financial Controller job in Jakarta has just arisen at a multinational electronics company. In this job you will act as a controller for the business along with daily accounting and finance operation of the business, and other ad hoc issues.
Salary: IDR85,000,000 - IDR100,000,000 per month + Market AlignedLocation: JakartaDate posted: 29 June 2022A Business Controller job has become available at a multinational agriculture commodity company based in Jakarta. The ideal candidate will have five or more years of experience in accounting, commercial finance, financial planning and analysis knowledge within the industry.
Salary: IDR60,000,000 - IDR90,000,000 per month + Market AlignedLocation: JakartaDate posted: 24 June 2022A large manufacturing and production company in Jakarta is currently seeking a Tax Manager to be based in Semarang. In this job, you will oversee and manage all aspects of the business unit taxation whilst being accountable for financial and risk management operations of the company. This company has a family culture environment and low staff turnover.
Salary: IDR70,000,000 - IDR100,000,000 per month + Market AlignedLocation: JakartaDate posted: 20 June 2022A Chief Audit Committee job has just become available at an FMCG company.